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Legislation #: 010678 Introduction Date: 5/3/2001
Type: Ordinance Effective Date: 5/20/2001
Sponsor: None
Title: Reestimating and appropriating revenue in the amount of $9,000.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with Twelfth Street Heritage Development Corporation for relocation services provided for the United Inner City Serv ices - Child Development Project by the City.

Legislation History
DateMinutesDescription
5/3/2001

Prepare to Introduce

5/3/2001

Referred Planning, Zoning & Economic Development Committee

5/9/2001

Advance and Do Pass

5/10/2001

Passed


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ORDINANCE NO. 010678

 

Reestimating and appropriating revenue in the amount of $9,000.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with Twelfth Street Heritage Development Corporation for relocation services provided for the United Inner City Serv ices - Child Development Project by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

02-100-064-6209 Relocation Fees $9,000.00

 

Section 2. That the sum of $9,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

02-100-064-2020-B Property and Relocation Services $9,000.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Relocation Services Agreement with Twelfth Street Heritage Development Corporation for relocation services provided for the United Inner City Services - Child Development Project by the City of Kansas City, Missouri, for which the City will receive $9,000.00 for its services. A copy of the Relocation Services Agreement, in substantial form, is attached hereto and is hereby approved.

 

________________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney